Civic Intelligence

Nami Southeast Minnesota

990 • Fiscal year 2015 • EIN 36-3504277

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.NAMISEMN.ORG
1700 Broadway Ave N Suite 104Rochester, MN 55906

(507) 287-1692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,987

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$131,190

Up $35,468 (+37%) from 2014

Net Assets

Up

$123,108

Up $32,146 (+35%) from 2014

Liabilities

Up

$8,082

Up $3,322 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$216,068

Up $66,398 (+44%) from 2014

Expenses

Up

$183,922

Up $26,656 (+17%) from 2014

Net Income

Up

$32,146

Up $39,742 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $89,705Liabilities 2010: $5,271Net Assets 2010: $84,4342010Assets 2011: $76,442Liabilities 2011: $3,707Net Assets 2011: $72,7352011Assets 2012: $82,071Liabilities 2012: $7,493Net Assets 2012: $74,5782012Assets 2013: $103,581Liabilities 2013: $5,023Net Assets 2013: $98,5582013Assets 2014: $95,722Liabilities 2014: $4,760Net Assets 2014: $90,9622014Assets 2015: $131,190Liabilities 2015: $8,082Net Assets 2015: $123,1082015Assets 2016: $171,378Liabilities 2016: $10,253Net Assets 2016: $161,1252016Assets 2017: $86,741Liabilities 2017: $14,195Net Assets 2017: $72,5462017Assets 2018: $91,168Liabilities 2018: $10,762Net Assets 2018: $80,4062018Assets 2019: $169,085Liabilities 2019: $7,032Net Assets 2019: $162,0532019Assets 2020: $323,595Liabilities 2020: $112,362Net Assets 2020: $211,2332020Assets 2021: $467,801Liabilities 2021: $109,450Net Assets 2021: $358,3512021Assets 2022: $484,055Liabilities 2022: $124,420Net Assets 2022: $359,6352022Assets 2024: $492,860Liabilities 2024: $192,694Net Assets 2024: $300,1662024

Highlighted filing

2015

Assets$131,190
Liabilities$8,082
Net Assets$123,108
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $180,240Net Income 2010: -$38,4712010Revenue 2011: $128,933Expenses 2011: $140,632Net Income 2011: -$11,6992011Revenue 2012: $143,372Expenses 2012: $141,529Net Income 2012: $1,8432012Revenue 2013: $169,836Expenses 2013: $145,856Net Income 2013: $23,9802013Revenue 2014: $149,670Expenses 2014: $157,266Net Income 2014: -$7,5962014Revenue 2015: $216,068Expenses 2015: $183,922Net Income 2015: $32,1462015Revenue 2016: $363,442Expenses 2016: $325,425Net Income 2016: $38,0172016Revenue 2017: $294,464Expenses 2017: $383,043Net Income 2017: -$88,5792017Revenue 2018: $338,463Expenses 2018: $350,230Net Income 2018: -$11,7672018Revenue 2019: $356,251Expenses 2019: $276,216Net Income 2019: $80,0352019Revenue 2020: $315,075Expenses 2020: $266,586Net Income 2020: $48,4892020Revenue 2021: $412,501Expenses 2021: $272,873Net Income 2021: $139,6282021Revenue 2022: $366,739Expenses 2022: $361,270Net Income 2022: $5,4692022Revenue 2024: $613,121Expenses 2024: $666,564Net Income 2024: -$53,4432024

Highlighted filing

2015

Revenue$216,068
Expenses$183,922
Net Income$32,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$240,098
Mission and Program Overview

Mission

To educate and support people affected by mental illness

To educate and support people affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,998$130,716▲ $35,718
Land, Buildings, and Equipment, Net$724$474▼ $250
Total Assets$95,722$131,190▲ $35,468
Liabilities
Accounts Payable and Accrued Expenses$4,760$8,082▲ $3,322
Total Liabilities$4,760$8,082▲ $3,322
Net Assets / Fund Balance
Unrestricted Net Assets$76,698$90,702▲ $14,004
Temporarily Rstr Net Assets$14,264$32,406▲ $18,142
Total Net Assets Fund Balance$90,962$123,108▲ $32,146
Total Liabilities and Net Assets / Fund Balance$95,722$131,190▲ $35,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474$10,004$10,478
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney LawsonExecutive DirectorFT$49,987$49,987

Board Members and Trustees

NameTitle
Karri BlairPresident
Al ManninoBoard Member
Becky VigarsBoard Member
Donny RowlesBoard Member
Jennifer LannersBoard Member
Jessica RichardsonBoard Member
Jordon HobbsBoard Member
Laurie MangenBoard Member
Paul HarkessBoard Member
Rachel GulczinskiBoard Member
Rev Tammy RiderBoard Member
Ruth JamisonBoard Member
Jaclyn GundersonSecretary
Melissa Eagle UhlmannSecretary
Michael StenslandTreasurer
Kris DjupedalVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$239,779
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$-24,030
All Other Contributions
$115,466
Change in Net Assets
$32,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,227
Other Expenses$62,695
Total Fundraising Expense$26,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,542$6,901$11,292$62,735
Current Officers, Directors, Trustees, and Key Employees$35,491$5,499$8,998$49,988
Occupancy$13,707$2,123$3,475$19,305
Fees for Services Accounting$9,171$1,134-$10,305
Payroll Taxes$6,038$935$1,531$8,504
Information Technology$6,126$757-$6,883
Advertising$2,543$394$645$3,582
Travel$2,741$339-$3,080
Insurance$2,261$280-$2,541
Office Expenses$793$496$694$1,983
Other Expenses$1,711$211-$1,922
Depreciation Depletion-$475-$475
Total Functional Expenses$136,355$20,932$26,635$183,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,030
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$68,447-$22,330-
Other Fundraising$55,866-$1,700-
Total Events$124,313-$24,030$-24,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board for approval prior to filing”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Southeast Minnesota
EIN
36-3504277
Phone
5072871692
Address
1700 BROADWAY AVE N SUITE 104, ROCHESTER, MN 55906

Signing Officer

Name
Karri Blair
Title
President
Phone
5072871692
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Blair
Formed
1986
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08082
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt0645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394
IRS990/AdvertisingGrp/ProgramServicesAmt02543
IRS990/AdvertisingGrp/TotalAmt03582
IRS990/AllOtherContributionsAmt0115466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROG NOLTE
IRS990/BooksInCareOfDetail/PhoneNum05072871692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY AVE N STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094998
IRS990/CashNonInterestBearingGrp/EOYAmt0130716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08998
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049988
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0124313
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt062695
IRS990/CYOtherRevenueAmt0-24030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032146
IRS990/CYSalariesCompEmpBnftPaidAmt0121227
IRS990/CYTotalExpensesAmt0183922
IRS990/CYTotalFundraisingExpenseAmt026635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0475
IRS990/DepreciationDepletionGrp/TotalAmt0475
IRS990/Desc0NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2015, SERVED OVER 20 COUNTIES IN MINNESOTA AND 11 DIFFERENT STATES IN THE US, TAKING OVER 2,417 CALLS IN 165 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2015, THESE SUPPORT GROUPS HAVE MET 139 TIMES AND HAD A TOTAL OF MORE THAN 714 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09171
IRS990/FeesForServicesAccountingGrp/TotalAmt010305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0AL MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY VIGARS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNY ROWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDON HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE MANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HARKESS
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL GULCZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9REV TAMMY RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA EAGLE UHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACLYN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STENSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14KRIS DJUPEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm15KARRI BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124313
IRS990/FundraisingDirectExpensesAmt024030
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt06126
IRS990/InformationTechnologyGrp/TotalAmt06883
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt02261
IRS990/InsuranceGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474
IRS990/LandBldgEquipCostOrOtherBssAmt010478
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090962
IRS990/NetAssetsOrFundBalancesEOYAmt0123108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03475
IRS990/OccupancyGrp/ManagementAndGeneralAmt02123
IRS990/OccupancyGrp/ProgramServicesAmt013707
IRS990/OccupancyGrp/TotalAmt019305
IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2POSTAGE & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt09157
IRS990/OtherExpensesGrp/ProgramServicesAmt12074
IRS990/OtherExpensesGrp/ProgramServicesAmt21711
IRS990/OtherExpensesGrp/TotalAmt010289
IRS990/OtherExpensesGrp/TotalAmt12330
IRS990/OtherExpensesGrp/TotalAmt21922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044542
IRS990/OtherSalariesAndWagesGrp/TotalAmt062735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt06038
IRS990/PayrollTaxesGrp/TotalAmt08504
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARRI BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2015, 285 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 2,319 PERSONS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042965
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2015, THE ORGANIZATION HAS HAD 285 PRESENTATIONS TO OVER 2,319 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt046505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7596
IRS990/PYSalariesCompEmpBnftPaidAmt0104176
IRS990/PYTotalExpensesAmt0157266
IRS990/PYTotalProfFndrsngExpnsAmt06585
IRS990/PYTotalRevenueAmt0149670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72980
IRS990ScheduleA/PublicSupportPY170Pct00.71630
IRS990ScheduleA/PublicSupportTotal170Amt0674646
IRS990ScheduleA/SubstantialContributorsTotAmt0248232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922878
IRS990ScheduleA/TotalSupportAmt0924466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032406
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095722
IRS990/TotalAssetsEOYAmt0131190
IRS990/TotalAssetsGrp/BOYAmt095722
IRS990/TotalAssetsGrp/EOYAmt0131190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,190
Liabilities
$8,082
Net assets
$123,108
Revenue
$216,068
Expenses
$183,922
Net income
$32,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.93$3.00$6.13$6.67$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.24$3.60$3.67$3.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.09$3.58$4.13$2.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.12$2.11$3.15$2.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$3.56$2.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$3.38$3.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.94$3.83$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$3.63$3.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.50$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.70$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.43$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.29$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$1.42$1.80$0.38